|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-176-001/344
(DHANORA (SA))
|
1825009000NRG24280820230391296
|
29/08/2023
|
Ganesh Kale
|
1825009WL042395
|
Ganesh Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184470
|
|
GANESH KASHINATH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-176-001/482
(DHANORA (SA))
|
1825009000NRG24280820230391297
|
29/08/2023
|
Pandurang Gyanba Kale
|
1825009WL042395
|
Pandurang Gyanba Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184472
|
|
PANDURANG G. & KISAN G. KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-176-001/316
(DHANORA (SA))
|
1825009000NRG24280820230391292
|
29/08/2023
|
Laxmibai Punjaram Suroshe
|
1825009WL042395
|
Laxmibai Punjaram Suroshe
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184473
|
|
LAXMIBAI PUNJARAM SUYRAVANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/344
(DHANORA (SA))
|
1825009000NRG24280820230391294
|
29/08/2023
|
Kashinath Jalba Kale
|
1825009WL042395
|
Kashinath Jalba Kale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184475
|
|
Mr. KASHINATH JALBA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/344
(DHANORA (SA))
|
1825009000NRG24280820230391295
|
29/08/2023
|
Prayagbai Kashinath Kale
|
1825009WL042395
|
Prayagbai Kashinath Kale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184474
|
|
PRAYAGBAI KASHINATH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-176-001/482
(DHANORA (SA))
|
1825009000NRG24280820230391298
|
29/08/2023
|
Komal Pandurang Kale
|
1825009WL042395
|
Komal Pandurang Kale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184476
|
|
Mrs. KOMAL PANDURANG KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-176-001/326
(DHANORA (SA))
|
1825009000NRG24280820230391293
|
29/08/2023
|
Sambharao P. Suroshe
|
1825009WL042395
|
Sambharao P. Suroshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184471
|
|
SAMBHAJI PUNJARAM SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|